[HCM] Business Controller - Finance Business Partner

Eurofins Scientific is seeking a proactive and business-oriented Business Controller to support financial controlling activities and partner closely with business stakeholders across functions.

This role is ideal for candidates who are passionate about financial analysis, business performance management, and driving strategic decisions in a fast-growing multinational environment.

Main Responsibilities

1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation  
   • Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
   • Prepare MCE if required, prepare S&CA as regulated in KGD
   • Monthly review of results and performance management against agreed targets and budget projections.
   • Provide specific month-end accruals to NSC for monthly closing report.
   • Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
   • Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
   • Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
   • Capex controlling and analysis
   • Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with NSC
   • Funding request to get loan from the Group
   • Support Sales Manager in defining and implementing sales rules
   • Supervising Account Receivables Team
   • Supervising inventory management
2. Being Local Compliance Manager as defined by Group Compliance Policy.
3. Any other ad-hoc projects / assignments requested by line manager(s)

QUALIFICATION, REQUIREMENTS

• At least Bachelor degree in finance /accounting.
• Distinguished ranking graduated from universities.
• Being recognized by the previous employer as outstanding employee, having achievement during employment is preferred.
• At least 3-year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it “on his own”.
• Having been trained in Big-4 auditing companies about 4-5 years, at least team leader level, as high performer
• Hard work, proactive, open-minded, responsive, well organized, time management, cautious and honest.
• Autonomously working, team supervision and leading skills.
• Teamwork, high responsibility, young, eager to learn
• Must be fluent in speaking English, Good at writing English.
• Good at computer skills, Excel is a MUST.